2017-05-31T13:00:06-05:00 2016-12-31 990 2016-04-29 812478974 Atchison YMCA Qalicb Inc ATCH 8165619622 3100 Broadway Suite 1020 Kansas City MO 64111 Mary Geisler Treasurer 2017-05-31 2016 2021-01-29 14:40:06Z X David Byrd 3100 Broadway Suite 1020 Kansas City MO 64111 0 false X https://kansascityymca.org/locations/atchison X 2016 KS THE ATCHISON YMCA QALICB, INC. IS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS. 6 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2211 0 2211 0 -2211 0 10807465 0 9909676 0 897789 THE ATCHISON YMCA QALICB, INC. WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA LOCATED IN ATCHISON, KANSAS. false false 1125 0 0 SUPPORT THE MISSION AND OPERATIONS OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY. 1125 true false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 5 0 0 false false false false false false X 6 4 true false false false true true true true false false false true true true true true true false X X Mary Geisler 8165619622 3100 Broadway Suite 1020 Kansas City MO 64111 Rick Berger President 1.0 1.0 X X 0 0 0 Robert M Adrian 1.0 X 0 0 0 Reed M Berger 1.0 X 0 0 0 Karen Seaberg 1.0 X 0 0 0 Garry Linn Secretary 1.0 40.0 X 0 107549 10336 Mary Geisler Treasurer 1.0 40.0 X 0 102661 14349 0 210210 24685 0 false false false J E Dunn Construction Company 1001 Locust Street Kansas City MO 64106 Construction 1071320 Hellmuth Obata & Kassabaum Inc PO Box 205190 Dallas TX 753205186 Architectural Services 366829 Leverage Law Group LLC 4501 College Boulevard Suite 280 Leawood KS 66211 Legal services 125000 Marlatt Construction Co 17588 274th Road Atchison KS 66002 Demolition Services 118131 4 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 435 435 651 0 651 0 1125 1125 0 0 0 0 0 0 0 0 2211 1125 1086 0 0 7248898 0 0 3558567 0 3558567 0 0 0 0 0 10807465 0 596081 0 0 0 9313595 0 0 0 0 0 9909676 X 897789 0 0 0 897789 0 10807465 X -2211 900000 X false true X true true true X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 440546002 9 true 102489 0 1 102489 0 true false false false false false false false false false false false false false false true false 115000 115000 3443567 0 3443567 3558567 0 0 0 0 0 0 0 2211 0 0 2211 0 0 2211 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Rick Berger - Family relationship, Reed Berger - Family relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE MEMBER, THAT MEMBER IS THE YMCA OF GREATER KANSAS CITY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD OF THE ATCHISON YMCA QALICB INC IS ELECTED BY ITS MEMBER, THE YMCA OF GREATER KANSAS CITY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY THE SOLE MEMBER. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE GOVERNING BODY DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON ITS BEHALF. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS FIRST REVIEWED BY THE OUTSIDE CPA FIRM. PRIOR TO FILING, A FINAL COPY OF THE FULL FORM 990 IS EMAILED TO ALL MEMBERS OF THE QALICB BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL SIGNIFICANT PERSONS ARE ASKED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGEMENT. ANY SIGNIFICANT PERSON IS ALSO REQUIRED TO UPDATE THEIR FORM AT ANY POINT IN WHICH THEY BECOME AWARE OF A NEW CONFLICT. THESE DISCLOSURES ARE TURNED INTO THE SECRETARY OF THE ATCHISON YMCA QALICB BOARD OF DIRECTORS TO REVIEW FOR EVIDENCE OF ANY POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND CONSIDERED BY THE BOARD ACCORDING TO THE POLICY. IF THERE ARE CONFLICTS REGARDING ANY BUSINESS, THAT CONFLICT COMES BEFORE THE BOARD OF DIRECTORS FOR A VOTE. THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON ANY RELATED ACTION TAKEN BY THE BOARD. THE CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED AND SUBMITTED TO THE SECRETARY FOR CONSIDERATION BY THE QALICB BOARD OF DIRECTORS ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE ATCHISON YMCA QALICB PROVIDES COPIES OF GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS, FORM 990 AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) TO THE PUBLIC BASED ON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other - Total Expense: 651, Program Service Expense: 0, Management and General Expenses: 651, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF UNRESTRICTED NET ASSETS - 900000; FORM 990, PART VI, LINES 12, 13, 14 CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION POLICIES THE ATCHISON YMCA QALICB, INC. WAS FORMED IN 2016 AND WORK IS CURRENTLY UNDERWAY TO ADOPT AND ENFORCE A WRITTEN CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. THE QALICB'S SOLE MEMBER, THE YMCA OF GREATER KANSAS CITY, ENFORCES ITS OWN CONFLICT OF INTEREST POLICY, AND THE WRITTEN POLICY OF THE QALICB WILL DOCUMENT A SIMILAR APPROACH. YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 440546002 SEE PART VII MO 501(c)(3 9 NA false YMCA FOUNDATION OF MID-AMERICA 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 431748301 SUPPORT YMCA MO 501(c)(3 YMCA OF GREATER KANSAS CITY false LINWOOD YMCA QALICB INC 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 474290238 SEE PART VII MO 501(c)(2 YMCA OF GREATER KANSAS CITY false false false true false true false false true false true false false true false false true false false false Schedule R, Part II, Column (b) YMCA OF GREATER KANSAS CITY THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. THE Y STANDS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. Schedule R, Part II, Column (b) LINWOOD YMCA QALICB INC THE LINWOOD YMCA QALICB INC WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE LINWOOD YMCA JAMES B NUTTER SR COMMUNITY CENTER LOCATED IN KANSAS CITY MISSOURI